Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:35 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_040123APB_FTO_160383
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ITAKHULI AS-18-006-004-005/774
(KACHAMARI) 		0418006004NRG23131220220190930 04/01/2023 BANTI SONOWAL 0418006004WL021788 BANTI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050965190 BANTI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
2 ITAKHULI AS-18-006-004-011/800
(KACHAMARI) 		0418006004NRG23131220220191029 04/01/2023 SAJINA PAIK PANIKA 0418006004WL021795 SAJINA PAIK PANIKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050965196 SAJINA PAIK PANIKA ASSAM GRAMIN VIKASH BANK(607064)
3 ITAKHULI AS-18-006-007-017/261
(LANGKASHI) 		0418006007NRG23081220220185251 04/01/2023 KAMESWARI GOGOI 0418006007WL021253 KAMESWARI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050965187 MRS KAMESWARI GOGOI STATE BANK OF INDIA(508548)
4 ITAKHULI AS-18-006-007-025/541
(LANGKASHI) 		0418006007NRG23081220220185199 04/01/2023 RITAMONI MORAN 0418006007WL021245 RITAMONI MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050965188 RITAMONI MORAN CANARA BANK(508532)
5 ITAKHULI AS-18-006-008-002/329
(RANGPURIA) 		0418006000NRG23161220220196224 04/01/2023 GULAPI KALITA 0418006WL022239 GULAPI KALITA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050965186 Mrs. GOLAPI KALITA CENTRAL BANK OF INDIA(607115)
6 ITAKHULI AS-18-006-009-015/631
(TENGAPANI) 		0418006000NRG23141220220192762 04/01/2023 Lakhi Mahali 0418006WL021951 Lakhi Mahali 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050965195 LAKHI MAHALI PUNJAB NATIONAL BANK(508568)
7 ITAKHULI AS-18-006-009-015/701
(TENGAPANI) 		0418006000NRG23151220220194143 04/01/2023 DIPA EKKA 0418006WL022056 DIPA EKKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050965193 DIPA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 8702 8702
8 ITAKHULI AS-18-006-004-003/382
(KACHAMARI) 		0418006004NRG23131220220190975 04/01/2023 PARBATI MORAN 0418006004WL021792 PARBATI MORAN 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050965194 Parbati Moran BANK OF BARODA(606985)
9 ITAKHULI AS-18-006-007-008/12
(LANGKASHI) 		0418006007NRG23081220220185185 04/01/2023 URMILA BORUAH 0418006007WL021245 URMILA BORUAH 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8050965191 URMILA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
10 ITAKHULI AS-18-006-007-025/102
(LANGKASHI) 		0418006007NRG23081220220185192 04/01/2023 HUBANTI BORUAH 0418006007WL021245 HUBANTI BORUAH 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8050965189 HUBANTI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
11 ITAKHULI AS-18-006-007-025/125
(LANGKASHI) 		0418006007NRG23081220220185193 04/01/2023 MODHUMITA MORAN 0418006007WL021245 MODHUMITA MORAN 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8050965192 MODHUMITA MORAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4809 4809
12 ITAKHULI AS-18-006-004-003/135
(KACHAMARI) 		0418006004NRG23131220220191040 04/01/2023 Mrs. POMPI PHUKAN MORAN 0418006004WL021796 Mrs. POMPI PHUKAN MORAN 00045 BARB0TINSUK 1374 1374 Processed 19/01/2023 8050965200 POMPI PHUKAN MORAN BANK OF BARODA(606985)
13 ITAKHULI AS-18-006-004-005/645
(KACHAMARI) 		0418006004NRG23131220220190981 04/01/2023 MRS SUKHADA MORAN 0418006004WL021792 MRS SUKHADA MORAN 00045 BARB0TINSUK 1374 1374 Processed 19/01/2023 8050965198 SUKHADA MORAN BANK OF BARODA(606985)
14 ITAKHULI AS-18-006-004-005/768
(KACHAMARI) 		0418006004NRG23131220220190987 04/01/2023 MR NITUL MORAN 0418006004WL021792 MR NITUL MORAN 00045 BARB0TINSUK 1374 1374 Processed 19/01/2023 8050965199 Nitul Moran BANK OF BARODA(606985)
15 ITAKHULI AS-18-006-004-005/783
(KACHAMARI) 		0418006004NRG23131220220190988 04/01/2023 RUMI BARUA 0418006004WL021792 RUMI BARUA 00045 BARB0TINSUK 1374 1374 Processed 19/01/2023 8050965197 RUMI BARUA BANK OF BARODA(606985)
SubTotal 5496 5496
16 ITAKHULI AS-18-006-002-002/364
(BORDUBI KONWARIPOTHER) 		0418006002NRG23131220220190132 04/01/2023 PINKU DAS 0418006002WL021699 PINKU DAS 00045 BARB0VJDULI 1374 1374 Processed 19/01/2023 8050965183 Pinku Das BANK OF BARODA(606985)
17 ITAKHULI AS-18-006-002-005/214
(BORDUBI KONWARIPOTHER) 		0418006002NRG23131220220190112 04/01/2023 ASHOK PRASAD 0418006002WL021695 ASHOK PRASAD 00045 BARB0VJDULI 1374 1374 Processed 19/01/2023 8050965185 Ashok Prasad BANK OF BARODA(606985)
18 ITAKHULI AS-18-006-002-006/383
(BORDUBI KONWARIPOTHER) 		0418006002NRG23131220220190114 04/01/2023 KAMALA KARMAKAR 0418006002WL021695 KAMALA KARMAKAR 00045 BARB0VJDULI 1374 1374 Processed 19/01/2023 8050965184 Kamala Karmakar BANK OF BARODA(606985)
19 ITAKHULI AS-18-006-002-011/46
(BORDUBI KONWARIPOTHER) 		0418006002NRG23131220220190125 04/01/2023 BOKUL RANI DEY 0418006002WL021697 BOKUL RANI DEY 00045 BARB0VJDULI 1374 1374 Processed 19/01/2023 8050965108 BOKUL RANI DEY BANK OF BARODA(606985)
SubTotal 5496 5496
20 ITAKHULI AS-18-006-008-002/115
(RANGPURIA) 		0418006000NRG23161220220196214 04/01/2023 Malati Kohar 0418006WL022239 Malati Kohar 00048 BKID0004114 916 916 Processed 19/01/2023 8050965143 MALATI KAHAR BANK OF INDIA(508505)
21 ITAKHULI AS-18-006-008-002/26
(RANGPURIA) 		0418006000NRG23161220220196219 04/01/2023 Kanti Baruah 0418006WL022239 Kanti Baruah 00048 BKID0004114 916 916 Processed 19/01/2023 8050965141 Mrs. KANTI BORA CENTRAL BANK OF INDIA(607115)
22 ITAKHULI AS-18-006-008-002/308
(RANGPURIA) 		0418006000NRG23161220220196221 04/01/2023 Ashwini Buragohain 0418006WL022239 Ashwini Buragohain 00048 BKID0004114 916 916 Processed 19/01/2023 8050965140 Mrs. ASHINI GOGOI BURAGOHAIN CENTRAL BANK OF INDIA(607115)
23 ITAKHULI AS-18-006-008-002/368
(RANGPURIA) 		0418006000NRG23161220220196226 04/01/2023 Gunada Kohar 0418006WL022239 Gunada Kohar 00048 BKID0004114 916 916 Processed 19/01/2023 8050965144 GUNADA KANHAR BANK OF INDIA(508505)
24 ITAKHULI AS-18-006-008-002/66
(RANGPURIA) 		0418006000NRG23161220220196233 04/01/2023 Sangita Kohar 0418006WL022239 Sangita Kohar 00048 BKID0004114 916 916 Processed 19/01/2023 8050965142 SANGITA KAHAR BANK OF INDIA(508505)
25 ITAKHULI AS-18-006-008-007/153
(RANGPURIA) 		0418006000NRG23161220220196239 04/01/2023 mINA kUMARI gOGOI 0418006WL022239 mINA kUMARI gOGOI 00048 BKID0004114 916 916 Processed 19/01/2023 8050965145 Mrs. MINA GOGOI CENTRAL BANK OF INDIA(607115)
SubTotal 5496 5496
26 ITAKHULI AS-18-006-005-008/52
(LAIPULI) 		0418006005NRG23091220220185981 04/01/2023 Dipak Nayak 0418006005WL021312 Dipak Nayak 00051 MAHB0001568 1374 1374 Processed 19/01/2023 8050965126 DIPAK NAYAK UCO BANK(607066)
27 ITAKHULI AS-18-006-005-010/681
(LAIPULI) 		0418006005NRG23091220220185993 04/01/2023 BOJRONG DAS 0418006005WL021314 BOJRONG DAS 00051 MAHB0001568 1374 1374 Processed 19/01/2023 8050965127 BOJRONG DAS UCO BANK(607066)
28 ITAKHULI AS-18-006-008-013/906
(RANGPURIA) 		0418006000NRG23131220220190473 04/01/2023 JANGGILAL PRASAD 0418006WL021746 JANGGILAL PRASAD 00051 MAHB0001568 1374 1374 Processed 19/01/2023 8050965128 JANGILAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
29 ITAKHULI AS-18-006-004-005/686
(KACHAMARI) 		0418006004NRG23131220220190919 04/01/2023 PURNIMA SHAH 0418006004WL021788 PURNIMA SHAH 00078 CNRB0001152 1374 1374 Processed 19/01/2023 8050965116 PURNIMA GORH CANARA BANK(508532)
SubTotal 1374 1374
30 ITAKHULI AS-18-006-004-005/638
(KACHAMARI) 		0418006004NRG23131220220190979 04/01/2023 BIMALA MORAN 0418006004WL021792 BIMALA MORAN 00078 CNRB0004338 1374 1374 Processed 19/01/2023 8050965148 BIMALA MORAN CANARA BANK(508532)
31 ITAKHULI AS-18-006-004-005/711
(KACHAMARI) 		0418006004NRG23131220220190922 04/01/2023 ULUPI MORAN 0418006004WL021788 ULUPI MORAN 00078 CNRB0004338 1374 1374 Processed 19/01/2023 8050965146 ULUPI MORAN CANARA BANK(508532)
32 ITAKHULI AS-18-006-004-005/718
(KACHAMARI) 		0418006004NRG23131220220190984 04/01/2023 PARINITA MORAN 0418006004WL021792 PARINITA MORAN 00078 CNRB0004338 1374 1374 Processed 19/01/2023 8050965147 PARINITA MORAN CANARA BANK(508532)
33 ITAKHULI AS-18-006-009-005/514
(TENGAPANI) 		0418006000NRG23151220220194408 04/01/2023 Suraj Tanti 0418006WL022081 Suraj Tanti 00078 CNRB0004338 1374 1374 Processed 19/01/2023 8050965150 SURAJ TANTI CANARA BANK(508532)
34 ITAKHULI AS-18-006-009-014/429
(TENGAPANI) 		0418006000NRG23141220220192790 04/01/2023 Dipali Mehera Rajput 0418006WL021953 Dipali Mehera Rajput 00078 CNRB0004338 1374 1374 Processed 19/01/2023 8050965149 DIPALI MEHERA RAJPUT CANARA BANK(508532)
SubTotal 6870 6870
35 ITAKHULI AS-18-006-008-001/142
(RANGPURIA) 		0418006000NRG23131220220190468 04/01/2023 JUGAL KHARIYA 0418006WL021746 JUGAL KHARIYA 00089 CBIN0281286 1374 1374 Processed 20/01/2023 8050965137 Jugol Kharia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
36 ITAKHULI AS-18-006-008-001/37
(RANGPURIA) 		0418006000NRG23131220220190469 04/01/2023 Mrs. RAMBHA MAHATU 0418006WL021746 Mrs. RAMBHA MAHATU 00089 CBIN0283206 1374 1374 Processed 19/01/2023 8050965138 RAMVA MAHATO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
37 ITAKHULI AS-18-006-001-002/254
(BAPUJI) 		0418006000NRG23091220220186757 04/01/2023 MANO PRADHAN 0418006WL021396 MANO PRADHAN 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050965159 Mr. Mano Pradhan INDIAN BANK(607105)
38 ITAKHULI AS-18-006-001-002/63
(BAPUJI) 		0418006000NRG23091220220186763 04/01/2023 POBITRA SONARI 0418006WL021396 POBITRA SONARI 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050965121 Ms. Pabitra Sonari SONARI INDIAN BANK(607105)
39 ITAKHULI AS-18-006-002-005/148
(BORDUBI KONWARIPOTHER) 		0418006002NRG23131220220190121 04/01/2023 Mrs. HANSA DEVI 0418006002WL021697 Mrs. HANSA DEVI 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050965165 Hansa Devi BANK OF BARODA(606985)
40 ITAKHULI AS-18-006-002-005/149
(BORDUBI KONWARIPOTHER) 		0418006002NRG23131220220190116 04/01/2023 Mrs. SARDA DEVI 0418006002WL021696 Mrs. SARDA DEVI 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050965164 Sarada Devi BANK OF BARODA(606985)
41 ITAKHULI AS-18-006-002-006/308
(BORDUBI KONWARIPOTHER) 		0418006002NRG23131220220190133 04/01/2023 BIJOY LIMBOO 0418006002WL021699 BIJOY LIMBOO 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050965178 BIJOY LIMBOO PUNJAB & SIND BANK(607087)
42 ITAKHULI AS-18-006-002-006/354
(BORDUBI KONWARIPOTHER) 		0418006002NRG23131220220190120 04/01/2023 Mrs. SANDHYA KARMAKAR 0418006002WL021696 Mrs. SANDHYA KARMAKAR 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050965176 Mrs. SANDHYA KARMAKAR INDIAN BANK(607105)
43 ITAKHULI AS-18-006-002-006/360
(BORDUBI KONWARIPOTHER) 		0418006002NRG23131220220190113 04/01/2023 PINKY KARMAKAR 0418006002WL021695 PINKY KARMAKAR 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050965175 Ms. PINKY KARMAKAR INDIAN BANK(607105)
44 ITAKHULI AS-18-006-002-006/367
(BORDUBI KONWARIPOTHER) 		0418006002NRG23131220220190144 04/01/2023 FAGUNI KARMAKAR 0418006002WL021701 FAGUNI KARMAKAR 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050965174 Faguni Karmakar BANK OF BARODA(606985)
45 ITAKHULI AS-18-006-003-001/340
(ITAKHULI CHARI ALI) 		0418006000NRG23121220220189242 04/01/2023 SABITRI URANG 0418006WL021608 SABITRI URANG 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8050965156 Ms. SABITRI URANG INDIAN BANK(607105)
46 ITAKHULI AS-18-006-003-001/503
(ITAKHULI CHARI ALI) 		0418006000NRG23121220220189244 04/01/2023 SANGITA BHENGRA 0418006WL021608 SANGITA BHENGRA 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050965154 Ms. Sangita Bhengra INDIAN BANK(607105)
47 ITAKHULI AS-18-006-003-001/520
(ITAKHULI CHARI ALI) 		0418006000NRG23121220220189245 04/01/2023 SALANTI SUKNATH 0418006WL021608 SALANTI SUKNATH 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050965179 Mrs. SALANTI SUKNATH INDIAN BANK(607105)
48 ITAKHULI AS-18-006-003-001/526
(ITAKHULI CHARI ALI) 		0418006000NRG23121220220189246 04/01/2023 ABINA NANDA 0418006WL021608 ABINA NANDA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8050965177 Mrs. Abina Nanda INDIAN BANK(607105)
49 ITAKHULI AS-18-006-003-001/642
(ITAKHULI CHARI ALI) 		0418006000NRG23121220220189123 04/01/2023 BINITA KARMAKAR 0418006WL021594 BINITA KARMAKAR 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050965124 Ms. Binita Karmakar INDIAN BANK(607105)
50 ITAKHULI AS-18-006-003-001/703
(ITAKHULI CHARI ALI) 		0418006000NRG23121220220189251 04/01/2023 SEEMA URANG 0418006WL021608 SEEMA URANG 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050965151 SIMA URANG ASSAM GRAMIN VIKASH BANK(607064)
51 ITAKHULI AS-18-006-003-004/200
(ITAKHULI CHARI ALI) 		0418006000NRG23091220220186020 04/01/2023 ANUK PROJA 0418006WL021320 ANUK PROJA 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050965120 RUPA NAYAK PMJDY PUNJAB & SIND BANK(607087)
52 ITAKHULI AS-18-006-003-004/227
(ITAKHULI CHARI ALI) 		0418006000NRG23121220220189284 04/01/2023 RINA GORH 0418006WL021611 RINA GORH 00176 IDIB000C553 1374 1374 Processed 20/01/2023 8050965180 Rina Gorh AIRTEL PAYMENTS BANK LIMITED(990288)
53 ITAKHULI AS-18-006-003-004/440
(ITAKHULI CHARI ALI) 		0418006000NRG23121220220189326 04/01/2023 ARATI TANTI 0418006WL021616 ARATI TANTI 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8050965123 ARATI JUGESH TANTI ASSAM GRAMIN VIKASH BANK(607064)
54 ITAKHULI AS-18-006-003-004/488
(ITAKHULI CHARI ALI) 		0418006000NRG23121220220189329 04/01/2023 GONGAMONI KURMI 0418006WL021616 GONGAMONI KURMI 00176 IDIB000C553 1374 1374 Processed 20/01/2023 8050965173 Gongamoni Kurmi AIRTEL PAYMENTS BANK LIMITED(990288)
55 ITAKHULI AS-18-006-003-004/60
(ITAKHULI CHARI ALI) 		0418006000NRG23121220220189287 04/01/2023 ALLOMONI NAYAK 0418006WL021611 ALLOMONI NAYAK 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050965122 ALUMANI NAYAK PMJDY PUNJAB & SIND BANK(607087)
56 ITAKHULI AS-18-006-003-005/182
(ITAKHULI CHARI ALI) 		0418006000NRG23121220220189127 04/01/2023 SOWAPNA TANTI 0418006WL021594 SOWAPNA TANTI 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050965167 Mrs. SOWAPNA TANTI INDIAN BANK(607105)
57 ITAKHULI AS-18-006-003-006/12
(ITAKHULI CHARI ALI) 		0418006000NRG23121220220189293 04/01/2023 ANJALI BISWAS 0418006WL021611 ANJALI BISWAS 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050965160 Mrs. ANJALI BISWAS INDIAN BANK(607105)
58 ITAKHULI AS-18-006-003-006/138
(ITAKHULI CHARI ALI) 		0418006000NRG23121220220189368 04/01/2023 DEEPA LIMBOO GOGOI 0418006WL021620 DEEPA LIMBOO GOGOI 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8050965153 Ms. DEEPA LIMBOO GOGOI INDIAN BANK(607105)
59 ITAKHULI AS-18-006-003-006/148
(ITAKHULI CHARI ALI) 		0418006000NRG23121220220189369 04/01/2023 PURNABROAT GOGOI 0418006WL021620 PURNABROAT GOGOI 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8050965119 Mr. Purna Broat Gogoi GOGOI INDIAN BANK(607105)
60 ITAKHULI AS-18-006-003-006/40
(ITAKHULI CHARI ALI) 		0418006000NRG23121220220189337 04/01/2023 LAKHI BISWAS 0418006WL021616 LAKHI BISWAS 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050965152 Mrs. LAKHI BISWAS INDIAN BANK(607105)
61 ITAKHULI AS-18-006-003-006/5
(ITAKHULI CHARI ALI) 		0418006000NRG23121220220189370 04/01/2023 Ms.Purnima Gogoi 0418006WL021620 Ms.Purnima Gogoi 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8050965157 Ms. Purnima Gogoi INDIAN BANK(607105)
62 ITAKHULI AS-18-006-003-006/80
(ITAKHULI CHARI ALI) 		0418006000NRG23121220220189295 04/01/2023 PROMILA PURAN 0418006WL021611 PROMILA PURAN 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050965155 PROMILA PURAN ASSAM GRAMIN VIKASH BANK(607064)
63 ITAKHULI AS-18-006-004-001/97
(KACHAMARI) 		0418006004NRG23131220220190993 04/01/2023 Dipamoni Murah 0418006004WL021793 Dipamoni Murah 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050965161 DIPAMANI MURA PUNJAB NATIONAL BANK(508568)
64 ITAKHULI AS-18-006-004-003/157
(KACHAMARI) 		0418006004NRG23131220220190974 04/01/2023 KUMALI MORAN 0418006004WL021792 KUMALI MORAN 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050965166 KUMOLI MORAN UNION BANK OF INDIA(508500)
65 ITAKHULI AS-18-006-004-003/314
(KACHAMARI) 		0418006004NRG23131220220191048 04/01/2023 MALATI TACHA 0418006004WL021796 MALATI TACHA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8050965182 Mrs. Malati Tacha INDIAN BANK(607105)
66 ITAKHULI AS-18-006-004-005/244
(KACHAMARI) 		0418006004NRG23131220220190978 04/01/2023 HUNALI MORAN 0418006004WL021792 HUNALI MORAN 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050965172 HUNALI MORAN CANARA BANK(508532)
67 ITAKHULI AS-18-006-004-007/124
(KACHAMARI) 		0418006004NRG23131220220190994 04/01/2023 HARENATH KONWAR 0418006004WL021793 HARENATH KONWAR 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050965125 HARENATH KONWAR CANARA BANK(508532)
68 ITAKHULI AS-18-006-004-009/307
(KACHAMARI) 		0418006004NRG23131220220190901 04/01/2023 THANU MORAN 0418006004WL021787 THANU MORAN 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8050965168 Mr. Thanu Moran INDIAN BANK(607105)
69 ITAKHULI AS-18-006-004-009/393
(KACHAMARI) 		0418006004NRG23131220220190908 04/01/2023 ANIMA MORAN 0418006004WL021787 ANIMA MORAN 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8050965169 Mrs. ANIMA MORAN INDIAN BANK(607105)
70 ITAKHULI AS-18-006-004-009/429
(KACHAMARI) 		0418006004NRG23131220220190909 04/01/2023 MESEKI MORAN 0418006004WL021787 MESEKI MORAN 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8050965171 Ms. MESEKI MORAN INDIAN BANK(607105)
71 ITAKHULI AS-18-006-004-009/434
(KACHAMARI) 		0418006004NRG23131220220190910 04/01/2023 AROTI MORAN 0418006004WL021787 AROTI MORAN 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8050965158 Mrs. Aroti Moran INDIAN BANK(607105)
72 ITAKHULI AS-18-006-008-013/786
(RANGPURIA) 		0418006000NRG23131220220190472 04/01/2023 MINA LIMBOO 0418006WL021746 MINA LIMBOO 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050965170 Ms. Mina Limboo INDIAN BANK(607105)
SubTotal 46945 46945
73 ITAKHULI AS-18-006-007-017/488
(LANGKASHI) 		0418006007NRG23081220220185237 04/01/2023 MISS ROHINI HATIBARUAH 0418006007WL021250 MISS ROHINI HATIBARUAH 00176 IDIB000T587 1374 1374 Processed 19/01/2023 8050965181 ROHINI HATIBARUAH BANK OF BARODA(606985)
SubTotal 1374 1374
74 ITAKHULI AS-18-006-001-008/675
(BAPUJI) 		0418006000NRG23161220220195832 04/01/2023 ROBI LOHAR 0418006WL022196 ROBI LOHAR 00354 PUNB0001320 1374 1374 Processed 20/01/2023 8050965098 Robi Lohar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
75 ITAKHULI AS-18-006-004-003/191
(KACHAMARI) 		0418006004NRG23131220220191044 04/01/2023 DIPANJOLI MORAN 0418006004WL021796 DIPANJOLI MORAN 00354 PUNB0001920 1374 1374 Processed 19/01/2023 8050965105 DIPANJALI MORAN PUNJAB NATIONAL BANK(508568)
76 ITAKHULI AS-18-006-004-003/210
(KACHAMARI) 		0418006004NRG23131220220191045 04/01/2023 ADORI MORAN 0418006004WL021796 ADORI MORAN 00354 PUNB0001920 1374 1374 Processed 19/01/2023 8050965106 ADORI MORAN PUNJAB NATIONAL BANK(508568)
77 ITAKHULI AS-18-006-009-001/629
(TENGAPANI) 		0418006000NRG23141220220192753 04/01/2023 MIRA BHUMIJ 0418006WL021951 MIRA BHUMIJ 00354 PUNB0001920 1145 1145 Processed 19/01/2023 8050965101 MIRA BHUMIJ PUNJAB NATIONAL BANK(508568)
78 ITAKHULI AS-18-006-009-001/68
(TENGAPANI) 		0418006000NRG23141220220192754 04/01/2023 JULAN HAJAN 0418006WL021951 JULAN HAJAN 00354 PUNB0001920 1374 1374 Processed 19/01/2023 8050965100 JULAN HAJAM PUNJAB NATIONAL BANK(508568)
79 ITAKHULI AS-18-006-009-005/412
(TENGAPANI) 		0418006000NRG23151220220194403 04/01/2023 Sukhanti Chawtal 0418006WL022081 Sukhanti Chawtal 00354 PUNB0001920 1374 1374 Processed 19/01/2023 8050965104 SUKHANTI CHAWTAL PUNJAB NATIONAL BANK(508568)
80 ITAKHULI AS-18-006-009-009/87
(TENGAPANI) 		0418006000NRG23151220220194124 04/01/2023 RUPALI RAJPUT 0418006WL022055 RUPALI RAJPUT 00354 PUNB0001920 687 687 Processed 19/01/2023 8050965102 RUPALI RAJPUT PUNJAB NATIONAL BANK(508568)
81 ITAKHULI AS-18-006-009-014/167
(TENGAPANI) 		0418006000NRG23141220220192786 04/01/2023 GITANJALI MURAH 0418006WL021953 GITANJALI MURAH 00354 PUNB0001920 1374 1374 Processed 19/01/2023 8050965103 SARASWATI MURAH ASSAM GRAMIN VIKASH BANK(607064)
82 ITAKHULI AS-18-006-009-014/23
(TENGAPANI) 		0418006000NRG23141220220192761 04/01/2023 SANTI MURAH 0418006WL021951 SANTI MURAH 00354 PUNB0001920 1145 1145 Processed 19/01/2023 8050965099 SANTI MURAH PUNJAB NATIONAL BANK(508568)
SubTotal 9847 9847
83 ITAKHULI AS-18-006-009-004/81
(TENGAPANI) 		0418006000NRG23141220220192771 04/01/2023 SUSHMA PRADHAN 0418006WL021952 SUSHMA PRADHAN 00415 SBIN0000196 1374 1374 Processed 19/01/2023 8050965117 SUSHMA PRADHAN CANARA BANK(508532)
SubTotal 1374 1374
84 ITAKHULI AS-18-006-004-003/136
(KACHAMARI) 		0418006004NRG23131220220191041 04/01/2023 Jina Moran 0418006004WL021796 Jina Moran 00415 SBIN0012262 1374 1374 Processed 19/01/2023 8050965129 JINA MORAN CANARA BANK(508532)
85 ITAKHULI AS-18-006-004-003/145
(KACHAMARI) 		0418006004NRG23131220220190972 04/01/2023 Mrs. MOUSAMI PHUKAN MORAN 0418006004WL021792 Mrs. MOUSAMI PHUKAN MORAN 00415 SBIN0012262 1374 1374 Processed 19/01/2023 8050965118 MOUSAMI PHUKAN MORAN BANK OF BARODA(606985)
86 ITAKHULI AS-18-006-004-005/241
(KACHAMARI) 		0418006004NRG23131220220190977 04/01/2023 DIPIKA SONOWAL 0418006004WL021792 DIPIKA SONOWAL 00415 SBIN0012262 1374 1374 Processed 19/01/2023 8050965131 MRS DIPIKA SONOWAL STATE BANK OF INDIA(508548)
87 ITAKHULI AS-18-006-004-005/320
(KACHAMARI) 		0418006004NRG23131220220190916 04/01/2023 MAYA GORH 0418006004WL021788 MAYA GORH 00415 SBIN0012262 1374 1374 Processed 19/01/2023 8050965134 MRS MAYA GORH STATE BANK OF INDIA(508548)
88 ITAKHULI AS-18-006-004-005/751
(KACHAMARI) 		0418006004NRG23131220220190985 04/01/2023 Mrs. GITA MORAN 0418006004WL021792 Mrs. GITA MORAN 00415 SBIN0012262 1374 1374 Processed 19/01/2023 8050965135 GITA MORAN CANARA BANK(508532)
89 ITAKHULI AS-18-006-007-014/601
(LANGKASHI) 		0418006007NRG23081220220185245 04/01/2023 Mrs. RUI PRAJA 0418006007WL021252 Mrs. RUI PRAJA 00415 SBIN0012262 1374 1374 Processed 19/01/2023 8050965139 RUI PRAJA CANARA BANK(508532)
90 ITAKHULI AS-18-006-007-017/35
(LANGKASHI) 		0418006007NRG23081220220185226 04/01/2023 RINA SAIKIA 0418006007WL021248 RINA SAIKIA 00415 SBIN0012262 1374 1374 Processed 19/01/2023 8050965133 RINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
91 ITAKHULI AS-18-006-007-025/49
(LANGKASHI) 		0418006007NRG23081220220185197 04/01/2023 KARABI MORAN 0418006007WL021245 KARABI MORAN 00415 SBIN0012262 1145 1145 Processed 19/01/2023 8050965130 MRS KARABI MORAN STATE BANK OF INDIA(508548)
92 ITAKHULI AS-18-006-008-003/647
(RANGPURIA) 		0418006000NRG23131220220190459 04/01/2023 Mr. JITEN URANG 0418006WL021743 Mr. JITEN URANG 00415 SBIN0012262 1374 1374 Processed 19/01/2023 8050965136 Mr. Jiten Urang INDIAN BANK(607105)
93 ITAKHULI AS-18-006-009-008/82
(TENGAPANI) 		0418006000NRG23141220220192759 04/01/2023 DILIP BHUMIJ 0418006WL021951 DILIP BHUMIJ 00415 SBIN0012262 1374 1374 Processed 19/01/2023 8050965132 DILIP BHUMIJ PUNJAB NATIONAL BANK(508568)
SubTotal 13511 13511
94 ITAKHULI AS-18-006-008-002/18
(RANGPURIA) 		0418006000NRG23161220220196216 04/01/2023 Bharati Boro 0418006WL022239 Bharati Boro 00462 UCBA0000546 916 916 Processed 19/01/2023 8050965107 Mrs. BHAROTI BORO CENTRAL BANK OF INDIA(607115)
SubTotal 916 916
95 ITAKHULI AS-18-006-002-007/397
(BORDUBI KONWARIPOTHER) 		0418006002NRG23131220220190146 04/01/2023 ARUN GOWALA 0418006002WL021701 ARUN GOWALA 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8050965115 ARUN GOWALA UCO BANK(607066)
96 ITAKHULI AS-18-006-002-009/180
(BORDUBI KONWARIPOTHER) 		0418006002NRG23131220220190136 04/01/2023 SABHA SAH 0418006002WL021699 SABHA SAH 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8050965109 Mr. Sabha Sah CENTRAL BANK OF INDIA(607115)
97 ITAKHULI AS-18-006-005-010/237
(LAIPULI) 		0418006005NRG23091220220185977 04/01/2023 PUSKARNA ROWTIA 0418006005WL021311 PUSKARNA ROWTIA 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8050965110 PUSKARNA ROWTIA UCO BANK(607066)
98 ITAKHULI AS-18-006-005-010/320
(LAIPULI) 		0418006005NRG23091220220185988 04/01/2023 GONESH DAS 0418006005WL021313 GONESH DAS 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8050965113 GONESH DAS UCO BANK(607066)
99 ITAKHULI AS-18-006-005-010/344
(LAIPULI) 		0418006005NRG23091220220185997 04/01/2023 CHAMPA SUNU 0418006005WL021315 CHAMPA SUNU 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8050965112 CHAMPA SUNU UCO BANK(607066)
100 ITAKHULI AS-18-006-005-010/632
(LAIPULI) 		0418006005NRG23091220220185992 04/01/2023 SHACHIN DAS 0418006005WL021314 SHACHIN DAS 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8050965114 SHACHIN DAS UCO BANK(607066)
101 ITAKHULI AS-18-006-005-011/243
(LAIPULI) 		0418006005NRG23091220220185980 04/01/2023 RUPA BORAIK 0418006005WL021311 RUPA BORAIK 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8050965111 RUPA BORAIK UCO BANK(607066)
SubTotal 9618 9618
102 ITAKHULI AS-18-006-008-007/165
(RANGPURIA) 		0418006000NRG23161220220196241 04/01/2023 CHANDRABATI MANDAL 0418006WL022239 CHANDRABATI MANDAL 00468 UBIN0555746 916 916 Processed 19/01/2023 8050965162 CHANDRABATI MANDAL BANK OF BARODA(606985)
103 ITAKHULI AS-18-006-008-009/843
(RANGPURIA) 		0418006000NRG23131220220190493 04/01/2023 JULEKHA BEGUM 0418006WL021748 JULEKHA BEGUM 00468 UBIN0555746 1374 1374 Processed 19/01/2023 8050965163 JULEKHA BEGUM UNION BANK OF INDIA(508500)
SubTotal 2290 2290
Total 132362 132362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_040123APB_FTO_160383 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 8702
2 ITAKHULI AS0418006_040123APB_FTO_160383 Assam Gramin Vikash Bank UTBI0RRBAGB MAKUM 4809
3 ITAKHULI AS0418006_040123APB_FTO_160383 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 5496
4 ITAKHULI AS0418006_040123APB_FTO_160383 Bank of Baroda BARB0VJDULI DULIAJAN 5496
5 ITAKHULI AS0418006_040123APB_FTO_160383 Bank of India BKID0004114 A.T Rd Tinsukia 4580
6 ITAKHULI AS0418006_040123APB_FTO_160383 Bank of India BKID0004114 A.T Road TSK 916
7 ITAKHULI AS0418006_040123APB_FTO_160383 Bank of Maharastra MAHB0001568 TINSUKIA 4122
8 ITAKHULI AS0418006_040123APB_FTO_160383 Canara Bank CNRB0001152 TINSUKIA 1374
9 ITAKHULI AS0418006_040123APB_FTO_160383 Canara Bank CNRB0004338 TENGAPANI 6870
10 ITAKHULI AS0418006_040123APB_FTO_160383 Central Bank Of India CBIN0281286 TINSUKIA 1374
11 ITAKHULI AS0418006_040123APB_FTO_160383 Central Bank Of India CBIN0283206 TINSUKIA MARKET 1374
12 ITAKHULI AS0418006_040123APB_FTO_160383 Indian Bank IDIB000C553 Tinsukia Chariali Branch 46945
13 ITAKHULI AS0418006_040123APB_FTO_160383 Indian Bank IDIB000T587 TINSUKIA 1374
14 ITAKHULI AS0418006_040123APB_FTO_160383 Punjab National Bank PUNB0001320 Tinsukia 1374
15 ITAKHULI AS0418006_040123APB_FTO_160383 Punjab National Bank PUNB0001920 Makum 9847
16 ITAKHULI AS0418006_040123APB_FTO_160383 State Bank of India SBIN0000196 TINSUKIA 1374
17 ITAKHULI AS0418006_040123APB_FTO_160383 State Bank of India SBIN0012262 MAKUM 13511
18 ITAKHULI AS0418006_040123APB_FTO_160383 UCO Bank UCBA0000546 TINSUKIA 916
19 ITAKHULI AS0418006_040123APB_FTO_160383 UCO Bank UCBA0001048 BORDUBI 9618
20 ITAKHULI AS0418006_040123APB_FTO_160383 Union Bank of India UBIN0555746 HIJIGURI 2290

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